Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 157,453 | 22/08/2022 | XVFC/2022-23/P/7 | Expenditures | 41,522 | |||||||
23/08/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 90,393 | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 41,324 | |||||||
23/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 12,200 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 56,560 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 57,256 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 6,100 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/8 | Direct Receipts | 54,098 | Expenditures | ||||||||||
23/08/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 1,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:24:20 AM. |